2019-07-30T11:23:41-05:00 2018-12-31 271713747 JOSEPH V DALLI CPA A PROF CORPORATION 540 RALSTON AVE SUITE J BELMONT CA 94002 990 2018-01-01 943165692 SAN CARLOS CHILDRENS THEATER SANC PO BOX 512 SAN CARLOS CA 94070 CINDY CHEN TREASURER 2019-07-25 JOSEPH DALLI P01360696 6505961500 2019-07-11 167.68.16.49 2019-07-30 11:23:41 CD P 33E6FAFFFD566DABB1F0501102EBAC711B991D4F 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B 2018 2019-02-21 02:37:17Z CINDY CHEN P O BOX 512 SAN CARLOS CA 94070 474222 false X X 1990 CA SAN CARLOS CHILDREN'S THEATER IS A NON-PROFIT ORGANIZATION COMMITTED TO EDUCATING YOUTH ON ALL ASPECTS OF THEATER PRODUCTION WHILE NURTURING CREATIVE EXPRESSION, TEAMWORK AND APPRECIATION FOR THE ARTS 13 13 8 0 56117 32859 454313 425958 135 2096 12951 13309 523516 474222 0 0 193734 183337 0 18776 275384 263555 469118 446892 54398 27330 293942 321272 0 293942 321272 X SAN CARLOS CHILDREN'S THEATER IS A NON-PROFIT ORGANIZATION COMMITTED TO EDUCATING YOUTH ON ALL ASPECTS OF THEATER PRODUCTION WHILE NURTURING CREATIVE EXPRESSION, TEAMWORK AND APPRECIATION FOR THE ARTS false false THE ORGANIZATION EDUCATES YOUTH THROUGH THEATRICAL PRODUCTIONS. FOUR TO SIX THEATRICAL PRODUCTIONS ARE PRODUCED YEAR-ROUND AND OPENED TO PARTICIPANTS FROM AGES 8-18. THE PRODUCTIONS ARE OPENED TO THE COMMUNITY AT LARGE DURING SHOW TIMES. THE ORGANIZATION ALSO ASSISTS LOCAL SCHOOL-BASED PRODUCTIONS BY OFFERING ITS THEATER EXPERTISE. THE ORGANIZATION CONDUCT CLASSES, OPENED TO PARTICIPANTS AGES 3-18, TO EDUCATE YOUTH AND FURTHER DEVELOP THEATRICAL SKILLS SUCH AS ACTING, SINGING AND DANCING AND TEAMWORK THE ORGANIZATION CONDUCT CAMPS, PRIMARILY DURING THE SUMMER, TO EDUCATE YOUTH AND FURTHER DEVELOP THEATRICAL SKILLS INCLUDING ACTING, SINGING, DANCING, STAGE CRAFT AND TEAMWORK 388086 THE ORGANIZATION EDUCATES YOUTH THROUGH THEATRICAL PRODUCTIONS, INSTRUCTOR -LED CLASSES AND CAMPS. FOUR TO SIX THEATRICAL PRODUCTIONS ARE PRODUCED YEAR-ROUND AND OPENED TO PARTICIPANTS FROM AGES 8-18. THE PRODUCTIONS ARE OPENED TO THE COMMUNITY AT LARGE DURING SHOW TIMES. THE ORGANIZATION ALSO ASSISTS LOCAL SCHOOL-BASED PRODUCTIONS BY OFFERING ITS THEATER EXPERTISE. 388086 388086 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 29 0 false 8 true false false false false false false false false false false false false false false X 13 13 true false false false false false false true true false false false true true true true true true true false CA X JOSEPH DALLI 6505961500 540 RALSTON AVE STE J BELMONT CA 94002 X JULIE CHALIOS SECRETARY X 0 0 0 MIKE LEWIS PRESIDENT X 0 0 0 CINDY CHEN TREASURER X 0 0 0 HEATHER MANNION VICE PRESIDE X 0 0 0 false false false 32859 32859 PRODUCTIONS 249485 249485 CAMPS 94202 94202 WORKSHOPS & CLASSES 58955 58955 MEMBERSHIPS-PERSONAL 15834 15834 MEMBERSHIPS-BUSINESS 7482 7482 425958 2096 2096 RESTRICTED REVENUE 7729 7729 UNRESTRICTED REVENUE 5430 5430 MISC INCOME 150 150 13309 474222 441363 169528 139855 26587 3086 13809 11424 2135 250 5069 5069 15041 15041 2933 2933 11348 11348 PRODUCTION EXPENSES 112731 112731 CAMP & CLASS INSTRUCTORS 45122 45122 PRODUCTION OUTREACH 26080 26080 FUNDRAISING/EVENT EXPENSE 15440 15440 29791 26485 3306 446892 388086 40030 18776 140260 95542 153682 225730 293942 321272 0 0 X 289995 309596 3947 11676 293942 321272 293942 321272 27330 X false false X 11984 30514 16364 56117 32859 147838 458961 428672 458031 467399 441363 2254426 470945 459186 474395 523516 474222 2402264 2402264 470945 459186 474395 523516 474222 2402264 1.00000 1.00000 0.00000 0.00000 X FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION EDUCATES YOUTH THROUGH THEATRICAL PRODUCTIONS, INSTRUCTOR -LED CLASSES AND CAMPS. FOUR TO SIX THEATRICAL PRODUCTIONS ARE PRODUCED YEAR-ROUND AND OPENED TO PARTICIPANTS FROM AGES 8-18. THE PRODUCTIONS ARE OPENED TO THE COMMUNITY AT LARGE DURING SHOW TIMES. THE ORGANIZATION ALSO ASSISTS LOCAL SCHOOL-BASED PRODUCTIONS BY OFFERING ITS THEATER EXPERTISE. FORM 990, PAGE 6, PART VI, LINE 2 CHRISTOPHER BOWMAN MEGN BOWMAN DIRECTOR DIRECTOR SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B INFORMATION MADE AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 12C AS ADMINISTERED BY THE BOARD PRESIDENT, EACH DIRECTOR WILL BE ASKED TO COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST UPON HIS OR HER ELECTION OR RE-ELECTION TO THE BOARD AND ANNUALLY THEREAFTER. AS ADMINISTERED BY THE EMPLOYEE IN CHARGE OF HUMAN RESOURCES, EACH SENIOR STAFF MEMBER WILL BE ASKED TO COMPLETE SUCH A CERTIFICATION UPON HIS OR HER EMPLOYMENT AND ON AN ANNUAL BASIS THEREAFTER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF KEY EMPLOYEES ARE REVIEWED PERIODICALLY BASED ON HISTORICAL PROGRESSION AND EXTERNAL BENCHMARKS OF SIMILAR POSITIONS BY A SUBCOMMITTEE WITHIN BOARD OF DIRECTORS. AS DEEMED APPROPRIATE (E.G. NEW POSITION), RECOMMENDED COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES ARE REVIEWED PERIODICALLY BASED ON HISTORICAL PROGRESSION AND EXTERNAL BENCHMARKS OF SIMILAR POSITIONS BY A SUBCOMMITTEE WITHIN BOARD OF DIRECTORS. AS DEEMED APPROPRIATE (E.G. NEW POSITION), RECOMMENDED COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION MADE AVAILABLE UPON REQUEST